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Nonprofiteer
← KINSTON COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2023

Filed by KINSTON COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$14,916,042
Total expenses
$12,735,649
Contributions and grants received
$4,108,049
Grants paid
$0
Program service revenue
$10,785,164
Investment income
$22,829
Other revenue
$0
Total assets, end of year
$8,309,014
Total liabilities, end of year
$1,509,480
Net assets or fund balances, end of year
$6,799,534
Program services expenses (Part IX)
$9,534,524
Management and general expenses
$3,201,125
Fundraising expenses
$0
Program service expenses (Part III)
$9,534,524

Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,892,780

  • 1f · All other contributions, gifts and grants

    $215,269

  • 1g · Noncash contributions included above

    $54,205

  • 2a · Program service revenue: PATIENT FEES

    total $10,785,164 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $22,829 · unrelated business $0 · excluded $22,829

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $445,076 · program services $313,066 · management and general $132,010 · fundraising $0

  • 7 · Other salaries and wages

    total $5,200,573 · program services $3,658,083 · management and general $1,542,490 · fundraising $0

  • 8 · Pension plan contributions

    total $114,806 · program services $80,755 · management and general $34,051 · fundraising $0

  • 9 · Other employee benefits

    total $697,256 · program services $490,450 · management and general $206,806 · fundraising $0

  • 10 · Payroll taxes

    total $398,266 · program services $280,140 · management and general $118,126 · fundraising $0

  • 11b · Fees: legal

    total $29,320 · program services $0 · management and general $29,320 · fundraising $0

  • 11c · Fees: accounting

    total $48,788 · program services $0 · management and general $48,788 · fundraising $0

  • 11g · Fees: other

    total $1,091,724 · program services $884,230 · management and general $207,494 · fundraising $0

  • 12 · Advertising and promotion

    total $50,902 · program services $8,965 · management and general $41,937 · fundraising $0

  • 13 · Office expenses

    total $261,460 · program services $157,150 · management and general $104,310 · fundraising $0

  • 14 · Information technology

    total $375,089 · program services $272,038 · management and general $103,051 · fundraising $0

  • 16 · Occupancy

    total $121,679 · program services $99,789 · management and general $21,890 · fundraising $0

  • 17 · Travel

    total $22,006 · program services $15,404 · management and general $6,602 · fundraising $0

  • 20 · Interest

    total $5,052 · program services $3,536 · management and general $1,516 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $293,583 · program services $205,509 · management and general $88,074 · fundraising $0

  • 23 · Insurance

    total $81,535 · program services $57,075 · management and general $24,460 · fundraising $0

  • 24a · Other expenses: EHR FEES

    total $1,126,152 · program services $683,737 · management and general $442,415 · fundraising $0

  • 24b · Other expenses: CONTRACT 340B FEES

    total $357,049 · program services $357,049 · management and general $0 · fundraising $0

  • 24c · Other expenses: MEDICAL PERSONNEL AND LOCUM SERVICES

    total $517,254 · program services $517,254 · management and general $0 · fundraising $0

  • 24d · Other expenses: DRUGS AND MEDICAL SUPPLIES

    total $1,498,079 · program services $1,450,294 · management and general $47,785 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,765,485 · end of year $1,801,721

  • 2 · Savings and temporary cash investments

    beginning of year $387,910 · end of year $1,517,168

  • 3 · Pledges and grants receivable

    beginning of year $326,948 · end of year $35,991

  • 4 · Accounts receivable

    beginning of year $1,316,639 · end of year $2,091,678

  • 8 · Inventories for sale or use

    beginning of year $64,811 · end of year $57,560

  • 9 · Prepaid expenses and deferred charges

    beginning of year $163,073 · end of year $178,639

  • 10a · Land, buildings and equipment: cost or other basis

    $5,978,993

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,524,905

  • 10c · Land, buildings and equipment, net

    beginning of year $2,774,552 · end of year $2,454,088

  • 13 · Investments: program-related

    beginning of year $7,500 · end of year $7,500

  • 15 · Other assets

    beginning of year $75,068 · end of year $164,669

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,575,346 · end of year $955,930

  • 19 · Deferred revenue

    end of year $385,519

  • 25 · Other liabilities

    beginning of year $77,134 · end of year $168,031

  • 27 · Net assets without donor restrictions

    beginning of year $5,128,619 · end of year $6,582,085

  • 28 · Net assets with donor restrictions

    beginning of year $100,887 · end of year $217,449

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THIER ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.

  • PROVIDED MEDICAL AND DENTAL SERVICES TO CITIZENS OF LENIOR COUNTY REGUARDLESS OF THEIR ABILITY TO PAY. DURING THE CURRENT FISCAL YEAR, OVER 28,300 VISITS WERE PROVIDED.

    Expenses $9,534,524 · Revenue $10,785,164

As filed on the 2023 return.

Listed in Part VII

  • Alexis Welch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rosalind McDonald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vincent Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Juan Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Geraldine Murphy Loftin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Castillo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Annie Kornegay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Luis Guzman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carlos Raul Valle Manzanares

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyra Hines

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Wallace

    FORMER CHIEF EXECUTIVE OFFICER

    Total calculated
    $132,279
    From this org
    $116,003
    From related orgs
    $0
    Other
    $16,276
    Hours/week
    40

  • Deborah Gray

    FORMER CHIEF FINANCIAL OFFICER

    Total calculated
    $147,602
    From this org
    $128,565
    From related orgs
    $0
    Other
    $19,037
    Hours/week
    40

  • Suzanne Freeman

    CHIEF EXECUTIVE OFFICER/FORMER CHIEF OPERATIONAL OFFICER

    Total calculated
    $143,845
    From this org
    $126,830
    From related orgs
    $0
    Other
    $17,015
    Hours/week
    40

  • Lashawn Weaver-Lee

    FORMER CHIEF MEDICAL OFFICER

    Total calculated
    $304,494
    From this org
    $276,570
    From related orgs
    $0
    Other
    $27,924
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,570
    Bonus
    $0
    Other
    $0
    Deferred
    $11,360
    Nontaxable benefits
    $16,563
    Filer's total
    $304,493

  • Francisco Rios Mercado

    CHIEF DENTAL OFFICER

    Total calculated
    $222,594
    From this org
    $197,533
    From related orgs
    $0
    Other
    $25,061
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,533
    Bonus
    $0
    Other
    $0
    Deferred
    $10,538
    Nontaxable benefits
    $14,523
    Filer's total
    $222,594

  • Tambetta Ojong

    PHYSICIAN

    Total calculated
    $253,297
    From this org
    $227,483
    From related orgs
    $0
    Other
    $25,814
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,483
    Bonus
    $0
    Other
    $0
    Deferred
    $10,238
    Nontaxable benefits
    $15,576
    Filer's total
    $253,297

  • Emilio Marty

    DENTIST

    Total calculated
    $180,094
    From this org
    $157,865
    From related orgs
    $0
    Other
    $22,229
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,865
    Bonus
    $0
    Other
    $0
    Deferred
    $6,863
    Nontaxable benefits
    $15,366
    Filer's total
    $180,094

  • Ana Vasquez

    DENTIST

    Total calculated
    $172,385
    From this org
    $157,586
    From related orgs
    $0
    Other
    $14,799
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,586
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,799
    Filer's total
    $172,385

  • Rickie Ellis

    PHYCHIATRIST

    Total calculated
    $159,603
    From this org
    $148,948
    From related orgs
    $0
    Other
    $10,655
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,948
    Bonus
    $0
    Other
    $0
    Deferred
    $3,191
    Nontaxable benefits
    $7,464
    Filer's total
    $159,603

  • Donna Dossett

    WOMENS HEALTH NURSE PRACTITIONER

    Total calculated
    $152,090
    From this org
    $134,974
    From related orgs
    $0
    Other
    $17,116
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,974
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,116
    Filer's total
    $152,090

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2025
IRS schema version
2023v6.0
Source object
202532889349300438

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